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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.6 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹45.6 LRejected-AOC SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ | MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹45.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹45.6 LRejected-AOC AT MANABHANJ PO JHARPOKHORIA DIST MAYURBHANJ PIN 757032 | MAYURBHANJ | ODISHA | 757032 | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹45.6 LRejected-AOC AT P O KHADAMBEDA PS BISOI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
₹53.6 L
EMD Value
₹53,600
Closing Date
27 Feb 2023, 5:00 pmClosed
SE Minor Irrigation Division Mayurbhanj
O/o of SE Minor Irrigation Division Mayurbhanj
Construction of Punasia Check Dam across Ambaskhal Nalla near village Punasia in Saraskana Block MATY Scheme for the year 2022-23
2023_CEMIB_86212_1
S.E.M.I.D. Mbj.No.- 17/MID, MBJ/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Saraskana Mayurbhanj
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹53,600
Yes
7 Dec 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
27 Feb 2023
17 Feb 2023
eProcurement System Government of Odisha Created By: MANAS RANJAN DASH Created Date/Time: 09-Mar-2023 03:45 PM Tender Title: Construction of Punasia Check Dam across Ambaskhal Nalla near village Punasia in Saraskana Block MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86212_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I DIVISION, MAYURBHANJ
Name of Work: Construction of Punasia Check Dam across Ambaskhal Nalla near village Punasia in Saraskana Block MATY Scheme for the year 2022-23
Contract No: Civil Works/ T.C.N. No -Online - 17/MID, MBJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASWINI KUMAR NAIK(GSTN-21AGYPN7356C1Z5) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
2.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
3.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
4.00 CHINMAY KUMAR MOHANTA(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
5.00 SANKARJIT PATRA(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
6.00 SOMANATH PATRA(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
7.00 SHIVA PRASAD MAHAKUD(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
8.00 PRATIK KUMAR BEHERA(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
9.00 SAROJ YADAV(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
10.00 DEBENDRANATH TUDU(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
11.00 ASISHRANJAN SETHI(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
12.00 RAJ PRATAP SINGH(GSTN-NA) 5359441.83 -14.99 4556061.50 Fourty Five Lakh Fifty Six Thousand Sixty One
Lowest Amount Quoted BY: SAROJ YADAV,SHIVA PRASAD MAHAKUD,ASWINI KUMAR NAIK,RAJ PRATAP SINGH,SOMANATH PATRA,ASISHRANJAN SETHI,SANKARJIT PATRA,PRATIK KUMAR BEHERA,DEBENDRANATH TUDU,NILAMADHABA SAHU,SRI ANIRUDHA BEHERA,CHINMAY KUMAR MOHANTA(4556061.50)
BOQ Summary Details Tender Title: Construction of Punasia Check Dam across Ambaskhal Nalla near village Punasia in Saraskana Block MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ YADAV 4556061.50 L1
2 SHIVA PRASAD MAHAKUD 4556061.50 L1
3 ASWINI KUMAR NAIK 4556061.50 L1
4 RAJ PRATAP SINGH 4556061.50 L1
5 SOMANATH PATRA 4556061.50 L1
6 ASISHRANJAN SETHI 4556061.50 L1
7 SANKARJIT PATRA 4556061.50 L1
8 PRATIK KUMAR BEHERA 4556061.50 L1
9 DEBENDRANATH TUDU 4556061.50 L1
10 NILAMADHABA SAHU 4556061.50 L1
11 SRI ANIRUDHA BEHERA 4556061.50 L1
12 CHINMAY KUMAR MOHANTA 4556061.50 L1
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